 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,927,000 |
$14,731 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,050,000 |
$1,733 |
12% |
|
|
Local: |
$444,000 |
$733 |
5% |
|
|
State: |
$7,433,000 |
$12,266 |
83% |
|
|
|
Total Expenditures: |
$8,037,000 |
$13,262 |
|
|
|
|
Total Current Expenditures: |
$8,036,000 |
$13,261 |
|
|
|
Instructional Expenditures: |
$3,047,000 |
$5,028 |
38% |
|
|
|
Student and Staff Support: |
$1,628,000 |
$2,686 |
20% |
|
|
Administration: |
$2,074,000 |
$3,422 |
26% |
|
|
Operations, Food Service, other: |
$1,287,000 |
$2,124 |
16% |
|
|
|
Total Capital Outlay: |
$1,000 |
$2 |
|
|
|
Construction: |
$1,000 |
$2 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
